Order unit in material master

Hi Gurus,
We have maintained order unit CS in material master, while creating purchase order we have changed the order unit CS to BAG. conversion was not maintained for BAG in material master.
But still PO is not throwing any error message. In actual it should give error message ..right ? as we  have changed the order unit CS to BAG?
Please clarify
subbu

Hello,
If that Unit & its conversion wrt to base unit is niether maintained in Material master or nor in inforecord, then, system throws an error. Please check whether "BAG" is maintaiened in material master or inforecord. Also check message setting.
Hope it will help u..
Thanks
Subhash

Similar Messages

  • How to include field Internal order in the material master for SD orders

    Hello,
    I would like to know how I can bring the field "Internal Order" to the material master, so I can create materials with assignments to internal orders.
    We want to create Sales Orders where when we enter on order item with a material, the internal order is derived automatically from the material master.
    Thank you in advance!
    Jose Eximeno

    Hello,
    I am not familiar with the field "product attributes" in relation with entering the field "internal order"...
    Could you be a little more specific on how product attributes can be used to enter the internal order number in the material master?
    Best regards,
    Jose

  • View "Purchase Order Text" in Material Master

    Hi,
    I need replicated text of  view "Purchase Order Text" in ECC to Material Master in SRM.
    Or When We create a shopping cart in the way in which the text replicated "Purchase Order Text" from the the Material Master(ECC).
    Regards
    Angie

    For Purchase Order text in Material Master:
      use this code for Purchase Order text,
    DATA:  l_lsize(3)  TYPE n VALUE '132'.
      DATA:   lwa_tline     TYPE tline,
                lwa_thead     TYPE thead,
                lwa_valid     TYPE ty_input(flat file data),
                lwa_temp      TYPE ty_input.
      DATA: lit_tline TYPE STANDARD TABLE OF tline.
      lwa_thead-tdobject   = 'MATERIAL'.
      lwa_thead-tdid       = 'BEST'.
      lwa_thead-tdspras    = 'E'.
      lwa_thead-tdlinesize = l_lsize.
      LOOP AT pu_it_valid INTO lwa_valid.
        lwa_temp = lwa_valid.
        AT NEW matnr.
          CLEAR: lwa_thead-tdname,
                 lwa_tline-tdformat.
          lwa_thead-tdname     = lwa_temp-matnr.
        ENDAT.
        IF lwa_tline-tdformat IS INITIAL.
          lwa_tline-tdformat = ' \ '.
        ELSE.
          lwa_tline-tdformat = '='.
        ENDIF.
        CLEAR lwa_tline-tdline.
        lwa_tline-tdline = lwa_valid-text_line.
        APPEND lwa_tline TO lit_tline.
        AT END OF matnr.
          CALL FUNCTION 'SAVE_TEXT'
            EXPORTING
              client          = sy-mandt
              header          = lwa_thead
              insert          = c_x
              savemode_direct = c_x
            TABLES
              lines           = lit_tline
            EXCEPTIONS
              id              = 1
              language        = 2
              name            = 3
              object          = 4
              OTHERS          = 5.
          IF sy-subrc = 0.
            REFRESH lit_tline.
          ENDIF.
        ENDAT.
        CLEAR: lwa_temp,
               lwa_valid.
      ENDLOOP.

  • Order quantity equals to delivery unit in material master

    Dear All,
    I have below requirement regarding Delivery unit (MVKE-SCMNG).
    My requirement is that whatever unit has been maintained in material master in Delivery unit, system shall not allow to create sales order of quantity which is more or less than the delivery unit.
    Meaning, system shall only allow to create sales order of quantity equals to the quantity maintained in the material master in delivery unit.
    Kindly let me know if any user exit(s) available for the same.
    Waiting for your valuable reply.
    Thanks,
    Ritesh

    Hi Ritesh,
    This is very much possible using user exit, MV45AFZZ in FORM userexit_save_document.
    Other option would be in MV45AFZB FORM USEREXIT_CHECK_VBAP, you can check that this qty in material master if unequal to ordered qty you can give a pop-up to user that 'The qty is being changed to xx' as soon as the user presses enter as the user would know about it.
    in MV45AFZZ, the user would know only after saving and would be able to see in VA03 after the document is created.
    Regards,
    RS.

  • Production order should reflect material master changes

    Dear PP Gurus,
    After creation of production order I make changes in material master of FG (Base UOM = EA & Order UOM = MT) & also gave conversion in additional data. Now I want that this changes should reflect in production order. How can it possible. Please guide me.
    Jayesh P. Narvankar
    SAP PP

    Dear ,
    However Any changes to PP master Date -BOM/Routing/Production Version can be update either through Read PP Master Data
    in CO02-Function-Read PP Master data .If there is any changes in FG material Master Unit of Measure , then it will flow thourgh PP-Master data  and will be updated accoreingly when you call the read pp master data function .
    This is possible in SAP Standard process  for Production Order If your Change Management Active .
    Regards
    JH

  • Delivery unit in material master should appear on item level of delivery

    Dear SD Sales and Delivery experts,
    i would appreciate your support very much!!!
    We want to implement the following small functionality:
    The components concerned are material master, order and delivery item.
    The material master is maintained in folder <Sales: Sales Org1> in the field "Delivery Unit" e.g. with 10 PC 
    If the customer orders 20 pieces, but the existent stock just has got e.g. 13, the nightly delivery batch (VL10) should not deliver the amount of existent stock of 13 pc but should - e.g. after implementing a coded functionality - compare the 20 pc that have been transferred from order into delivery with 13 on stock and then rounds off to the next lower delivery step of 10 after looking up in the material master in folder <Sales: Sales Org1> in the field "Delivery Unit" maintained with 10 pc. These 10 pc should appear on item level of the delivery so that they can be shipped. Open amount of ten will be handled when the stock of this material had been filled up.
    Same procedure within an another example:
    Customer orders 57 pc - Stock has 39 pc = delivery should post 30 pc
    I found the User Exit MV50AFZ1 but the steps in there seem to be to early.
    Are there any BADIs wie can use?
    Copy Control with Routines and Conditions?
    Many Thanks in advance
    Stephan Sislian

    Hi,
    I never tried, but did you check the field rounding profile in the material master Sales: sales org1 tab - under quantity stipulations?
    Regards,

  • Can we recieve goods for purchase order with out material master data in PO

    I have service PR for doing the services. I will  give the material which is not accounted ( no material in the PO)and raise PO with reference to production order. but once the service is done,that product will become a  material ( master data available) I have to receive the  final product.Can we do the GR for this product. If so ,could you please explain the scenario

    Hi Sankarkumar
    When you are issuing the material for servicing your existing inventory for the material  will be affected how you are plannignto handle that? You are receiving a different material once the serviceing is done then again yoour inventory will be affected for the new material.  If you do not intend to issue material in SAP then why are you worried when you are bringing the new material into SAP after servicing is over?  It is a subcontract scenario in a normal situation. But since you do not want then you can do a Service PO from the reqn and later use receipt without PO for bringing material in. Just speak to your finance guys how to set right the debit/credit amount resulted due to this transaction.
    Regards
    Sam

  • Uploading sales text and Purchase order text for material master

    Hi,
      I have created, material master with LSMW  byt not updated SALES TEXT and Purchase order text with LSMW  now i want to uplaod the sales and po text for material master can you give some link or ref. code to upload the text i have near 1000 items for which i want to uplaod text  when i have done the recording with SHDB  i have not found filed in recording.
    regards,
      zafar

    Hi,
    I have made the code in se38
    as below but still it is not working
    REPORT  ZTEST_TEXT.
      data: headerl like thead occurs 0 with header line.
      data itab3 like tline occurs 0 with header line.
    headerl-tdobject = 'MATERIAL'.
    headerl-tdname = '00000000000LSMW123'.          "(Material : 000000000300000560, Sorg : 0001, Dist channel: 01)
    headerl-tdid  = 'BEST'.
    headerl-tdspras = 'E'.
    append headerl.
    move '*' to itab3-tdformat.
    move 'Testing PO text' to itab3-tdline.
    append itab3.
    call function 'SAVE_TEXT'
      exporting
        header                = headerl
      insert                = ' '
       savemode_direct       = ' '
      tables
        lines                 = itab3
    exceptions
       id                    = 1
       language              = 2
       name                  = 3
       object                = 4
       others                = 5.
       IF SY-SUBRC = 0.
         CALL FUNCTION 'COMMIT_TEXT'
           EXPORTING
                OBJECT   = headerl-tdobject
                NAME     = headerl-tdname.
       ENDIF.
       break-point.
    regards,
    zafar

  • Create list of materials with its purchase order texts from material master

    Dear all
    Simple question I do wanna ask.
    Just need to get out a list with my materials with its purchase order texts from the material master.
    As I do know that PO text is not stored on a table, it might be difficult to get it out from the system.
    Does anyone of you know how to retrieve it simply?
    Regards
    François

    Check this link Material Master Purchase Order Text.

  • Puchase order text in material master record

    Good morning,
    I would like to know if the purchase order text (in the material  master recor) is stocked in a table? If so in wich table?
    Is there any way that I can extract the purchase order text of a list of materials?
    thanks for the answer.
    Regards,
    SSS

    Hi
    In Table STXL you will get the text available
    Text Object  - MATERIAL
    Text Name  - Material number.
    TEXT ID - BEST
    You can retreive the data from the table using the function module READ_TEXT.
    by providing the input parameters
    CLIENT                      100
    ID                              BEST
    LANGUAGE               EN
    NAME                        000000000000300074
    OBJECT                     MATERIAL

  • Order unit of material

    Hi Gurus,
    We want to change the material to put an order unit, but we have an exsiting PO using the base unit of this material and
    when we edit the material put an order unit the message come out "This order unit has been used already" I can't save
    what I'm going to do? what will be the effect to the existing PO using teh base unit when we put an order unit?
    hoping to your answer.
    Thanks

    Hi,
    IS THERE DIFFER FROM BASE UNIT &  ORDER UNIT.  IF THEN WHAT IS CONVERSION RATIO.
    IF YOU CHANGE THE ORDER UNIT THEN SINCE OPEN PO IS THERE. HOW WILL YOU RECEIVE THE MATERIAL AGAINST WHICH CONVERSION.
    IT IS NOT LOGICAL.
    SAM

  • Sales Order Text from Material Master

    Hi All,
    I have a request to configure sales orders so that they will display the text maintained in the sales text tab in material master.  I believe I have to use tcode VOTXN, and do something with the access sequence there, but I am a bit confused. 
    Could someone help me out with this?  And where in the sales order will this text be displayed?  Will this text show when the order is printed? 
    Thanks,
    J

    Hello,
    Follow this procedure:
    1. Go to tcode VOTXN
    2. Customer-->Sales document Item ->click the Text types> Check 0001 Material sales text is there and copy or create in text type Z001 Material sales text
    3. Come back to initial screen or press F3
    4. Check Sales document Item and click Change mode
    5. Check Text procedure 01 - Sales item copy like Z1
    6. Click on Z1 and select Text ID's in Textprocedure
    7. Assign sequence Seq1/ ID Z001- Material Sales text/ check Ref field/ select field Text is obligatory or not obligatory/Acc 21 - header note
    8. Select Access sequence  and click 21 Material Sales then select Access sequence for Text ID's
    9. Assing seq 10, Text object MVKE, ID Z001- Material Sales Text
    10. Assign text procedure 01 to your Item Category.
    Note: You have to specify Sales text in Material master to show in sales order.
    Go to Sales order Item and select Text tab... there you can see your text type Material sales text.
    regards
    rc gopi
    Edited by: Gopi Chandrakesan on May 9, 2009 4:23 AM
    Edited by: Gopi Chandrakesan on May 9, 2009 4:24 AM

  • LSMW - Purchase Order Text in Material Master

    All MM Experts,
    I tired to create simple Batch Input Recording but the screen does not get recorded for Purchase Order text maintenance in mass for article master data. we are maintaining Purchase Order Text in article master data in basic data screen on additional data button under purchase order text tab.
    Any suggestion on creating LSMW for purchase order text.

    LSMW has a standard direct input for long texts, hence it is not necessary to do a recording.
    help.sap.com gives real good help for loading loading long texts with LSMW, further has this been discussed many many times here in MM  and in the data migration forum.
    try to search a bit, you dont really need more than the words you already have used on the subject to get a good variety of answers

  • Purchase Order text in Material Master

    Hi experts,
    A material code ( for ex  10000000 ) is opened in plant X and is also extended to plant Y.  We want to enter purchase order text in the same material code  10000000  ( thru tcode MM02 ) for plant X only.  At present, the purchase order text which we entered for plant X is also depiciting in plant Y for above material code.
    Our requirement is that the purchase order text which we entered for plant X should not appear in plant Y.
    Please suggest.
    Solutions / suggestions will be highly appreciated.
    Regds,
    ( Rajneesh Gulati )

    Hi,
    You can try doing in 2 ways of keeping Purchase order text.
    1. If you do not want the text maintained in Plant X and not to maintain the same in Plant Y , you can delete the same in Plant Y and save so that It wont appear.
    2. IF you don want the the text to be maintained in Plant Y, You need not extent the purchase order text view in plant Y.
    Regards
    Ram

  • DMS link with Purchase order,invoices and material master

    Hi, all,
    Here is my ?
    Can we link incoming material invoice with purchase orders for reference purpose throught DMS.
    rgds,
    ben

    hi
    you can link the objects through object link in dms.
    go to  tcode dc10 select the documnet type, click on define object link. click new entry and select object type as EBAN/EKPO
    this way dms is link  to purchase order.
    thanks ,
    regards,
    nitin
    award point if useful

Maybe you are looking for